| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 65721170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen nentor-2022,urdher nr.620 dt.27.10.2021,urdher kryetari nr.743 dt.14.11.2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS |